| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2076862 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | MARKETING CONCEPT SRL CUI: 30912165 | 19212310-1 | 28.12.2023 | 1,560 |
| Contract object: furnizare si livrare panza | |||||
| DAN2076796 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 28.12.2023 | 134 |
| Contract object: prestari servicii spalatorie auto | |||||
| DAN2076763 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PETERS CARWASH SERVICES SRL CUI: 26715564 | 50116500-6 | 28.12.2023 | 202 |
| Contract object: prestare servicii vulcanizare auto | |||||
| DAN2076739 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | DACOSERV SA CUI: 4735170 | 50100000-6 | 28.12.2023 | 1,351 |
| Contract object: prestare servicii service auto - inspectie/revizie auto b555wct | |||||
| DAN2055074 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | DACOSERV SA CUI: 4735170 | 50100000-6 | 28.11.2023 | 1,338 |
| Contract object: prestare servicii de service auto - inspectie/revizie auto b515wct | |||||
| DAN2055052 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | ITP RAPID SI IEFTIN SRL CUI: 48665696 | 71631200-2 | 28.11.2023 | 168 |
| Contract object: prestare servicii inspectie tehnica periodica, 24 luni, b505wct | |||||
| DAN2055007 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | AVIA MOTORS SRL CUI: 5791445 | 34300000-0 | 28.11.2023 | 263 |
| Contract object: lamele stergator auto b505wct | |||||
| DAN2054908 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 28.11.2023 | 8 |
| Contract object: prestare servicii postale pentru corespondenta interna | |||||
| DAN2054851 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | AVIA MOTORS SRL CUI: 5791445 | 50100000-6 | 28.11.2023 | 943 |
| Contract object: prestare servicii de service auto - inspectie/revizie auto b505wct | |||||
| DAN2027590 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 20.10.2023 | 126 |
| Contract object: servicii spalatorie auto | |||||
| DAN2005095 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | DACOSERV SA CUI: 4735170 | 50100000-6 | 25.09.2023 | 209 |
| Contract object: prestare servicii de service auto - schimb placute frana | |||||
| DAN1999393 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | ATIPIK PRODUCTION SRL CUI: 43022347 | 35821000-5 | 15.09.2023 | 947 |
| Contract object: furnizare si livrare panza steag pentru exterior, 1 bucata | |||||
| DAN1999384 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PETERS CARWASH SERVICES SRL CUI: 26715564 | 50116500-6 | 15.09.2023 | 70 |
| Contract object: servicii vulcanizare auto | |||||
| DAN1999375 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60140000-1 | 15.09.2023 | 126 |
| Contract object: servicii de transport pentru coordonatorul trupei de teatru stefan iordache la festivalul international de teatru independent, editia a viii a, constanta | |||||
| DAN1999362 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | FRESCO SRL CUI: 1877986 | 55110000-4 | 15.09.2023 | 6,422 |
| Contract object: servicii de cazare la hotel pentru membrii trupei de teatru stefan iordache la festivalul international de teatru independent, editia a viii a, constanta | |||||
| DAN1999345 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | FRESCO SRL CUI: 1877986 | 55110000-4 | 15.09.2023 | 5,248 |
| Contract object: servicii de cazare la hotel pentru membrii trupei de teatru stefan iordache la festivalul international de teatru aplauze, editia a xiii a, constanta | |||||
| DAN1999079 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 14.09.2023 | 193 |
| Contract object: servicii spalatorie auto | |||||
| DAN1949150 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 28.06.2023 | 80 |
| Contract object: servicii de spalatorie auto | |||||
| DAN1948998 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60140000-1 | 28.06.2023 | 110 |
| Contract object: servicii de transport | |||||
| DAN1948916 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 28.06.2023 | 70 |
| Contract object: servicii de spalatorie auto | |||||
| DAN1948913 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 28.06.2023 | 80 |
| Contract object: servicii de spalatorie auto | |||||
| DAN1948906 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 28.06.2023 | 80 |
| Contract object: servicii de spalatorie auto | |||||
| DAN1948898 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 28.06.2023 | 80 |
| Contract object: servicii de spalatorie auto | |||||
| DAN1948360 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PUBLIVOL CREATIV SA CUI: 41629998 | 79342200-5 | 28.06.2023 | 99,600 |
| Contract object: servicii de promovare la televiziune | |||||
| DAN1948317 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80530000-8 | 28.06.2023 | 4,250 |
| Contract object: curs formare profesionala | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards